XML 45 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale and Disposals (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Assets and Liabilities Held for Sale

Assets and liabilities held for sale related to the Hilton Durban were as follows as of December 31, 2017:

 

 

 

(in millions)

 

Assets:

 

 

 

 

Property and equipment, net

 

 

31

 

Cash and cash equivalents

 

 

2

 

Accounts receivable

 

 

2

 

Prepaid expenses

 

 

2

 

Total Assets Held for Sale

 

$

37

 

 

 

 

 

 

Liabilities:

 

 

 

 

Liabilities related to assets held for sale(1)

 

$

1

 

Total Liabilities Held for Sale

 

$

1

 

 

(1)

Amounts included in Other liabilities in our consolidated balance sheet as of December 31, 2017.